| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18220150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | PROQUAL |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE PJESE KEMBIMI FAT.305 DT 17.12.14 |